|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINAGAR
|
BH-23-013-004-00765100/4263
(JHUNNI KALA)
|
0523013000NRG24310120240475162
|
31/01/2024
|
SHAHUDDIN
|
0523013WL0066499
|
SHAHUDDIN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533442
|
|
SHAHUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/1907
(JHUNNI KALA)
|
0523013000NRG24310120240475161
|
31/01/2024
|
SARITA DEVI
|
0523013WL0066499
|
SARITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2145533447
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/6140
(GARHIYA BALWA)
|
0523013000NRG24310120240475167
|
31/01/2024
|
ARCHANA KUMARI
|
0523013WL0066502
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533444
|
No Such Account
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-006-00765800/4298
(KHOKHA UTTAR)
|
0523013000NRG24310120240475168
|
31/01/2024
|
ANJU DEVI
|
0523013WL0066503
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2145533443
|
No Such Account
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2357
(SINGHIA)
|
0523013000NRG24310120240475170
|
31/01/2024
|
RAJUM MURMU
|
0523013WL0066504
|
RAJUM MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2145533445
|
No Such Account
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2359
(SINGHIA)
|
0523013000NRG24310120240475169
|
31/01/2024
|
SUNITA DEVI
|
0523013WL0066504
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2145533446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4419
(JHUNNI KALA)
|
0523013000NRG24310120240475163
|
31/01/2024
|
DOLI DEVI
|
0523013WL0066499
|
DOLI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533441
|
|
DOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|